| Function Code | Description | Amount |
| 1000 | Instruction | $1,133,137.77 |
| 2100 | Support Services—Students | $394,434.82 |
| 2200 | Support Services—Instructional Staff | $78,036.83 |
| 2300 | Support Services—General Administration | $1,125.00 |
| 2400 | Support Services—School Administration | $150,109.85 |
| 2500 | Support Services – Central Services | $1,852.49 |
| 2600 | Operation and Maintenance of Plant Services | $224,419.71 |
| 2700 | Student Transportation Services | $18,972.68 |
| 3100 | Child Nutrition Programs Operations | $172,045.90 |
| 3200 | Enterprise Operations | $24,104.96 |
| | Total: | $2,198,240.01 |